Works matching DE "AUDITING procedures"

Results: 939

Preparing for Audit Data Analytics with the AICPA General Ledger Audit Data Standards.

Published in:

Journal of Emerging Technologies in Accounting, 2021, v. 18, n. 1, p. 131, doi. 10.2308/JETA-2020-022

By:

Lee, Lorraine S.;
Casterella, Gretchen;
Wray, Barry

Publication type:

Article

Continuous Audit Implementation at Cia. Hering in Brazil.

Published in:

Journal of Emerging Technologies in Accounting, 2020, v. 17, n. 2, p. 103, doi. 10.2308/JETA-2020-006

By:

Codesso, Mauricio;
de Freitas, Marcelo Machado;
Wang, Xinxin;
de Carvalho, Alecsandra;
da Silva Filho, Aldori Acácio

Publication type:

Article

Utilizing Blockchain and Smart Contracts to Enable Audit 4.0: From the Perspective of Accountability Audit of Air Pollution Control in China.

Published in:

Journal of Emerging Technologies in Accounting, 2019, v. 16, n. 2, p. 23, doi. 10.2308/jeta-52482

By:

Dai, Jun;
He, Na;
Yu, Haizong

Publication type:

Article

Reengineering the Audit with Blockchain and Smart Contracts.

Published in:

Journal of Emerging Technologies in Accounting, 2019, v. 16, n. 1, p. 21, doi. 10.2308/jeta-52432

By:

Rozario, Andrea M.;
Thomas, Chanta

Publication type:

Article

The Emergence of Artificial Intelligence: How Automation is Changing Auditing.

Published in:

Journal of Emerging Technologies in Accounting, 2017, v. 14, n. 1, p. 115, doi. 10.2308/jeta-51730

By:

Kokina, Julia;
Davenport, Thomas H.

Publication type:

Article

Big Data and Audit Evidence.

Published in:

Journal of Emerging Technologies in Accounting, 2015, v. 12, p. 1, doi. 10.2308/jeta-10468

By:

Brown-Liburd, Helen;
Vasarhelyi, Miklos A.

Publication type:

Article

ACTVE: A Proposal for an Automated Continuous Transaction Verification Environment.

Published in:

Journal of Emerging Technologies in Accounting, 2006, v. 3, p. 81, doi. 10.2308/jeta.2006.3.1.81

By:

Dull, Richard B.;
Tegarden, David P.;
Schleifer, Lydia L. F.

Publication type:

Article

THE USE OF EXTERNAL ECONOMIC ADVICE: A COMMENT.

Published in:

Public Administration, 1986, v. 64, n. 1, p. 109, doi. 10.1111/j.1467-9299.1986.tb00608.x

By:

Jones, I. S.;
Mackerson, G. S.;
Thomas, S. D.

Publication type:

Article

DETERMINANTS OF THE QUALITY OF AUDIT SERVICES MODERATED BY THE AUDITOR'S PROFESSIONAL ETHICS IN THE PUBLIC ACCOUNTING OFFICE OF THE SOUTH JAKARTA REGION.

Published in:

Devotion: Journal of Research & Community Service, 2022, v. 3, n. 13, p. 2194, doi. 10.36418/dev.v3i13.265

By:

Trisnowati, Dian Anisa;
Apollo

Publication type:

Article

Culture Clash?

Published in:

Lean & Six Sigma Review, 2022, v. 21, n. 4, p. 2

By:

Kovach, Jamison V.

Publication type:

Article

Do PCAOB Inspections Change the Effect of Litigation Risk on Audit Quality?

Published in:

International Journal of Accounting (World Scientific), 2025, v. 60, n. 1, p. 1, doi. 10.1142/S1094406024500197

By:

Chen, Po-Chang;
Moul, Charles;
Reffett, Andrew

Publication type:

Article

Goal-Oriented Earnings Management: Evidence from Taiwanese Firms.

Published in:

Emerging Markets Finance & Trade, 2008, v. 44, n. 4, p. 19, doi. 10.2753/REE1540-496X440402

By:

Liming Guan;
Fengyi Lin;
Wenchang Fang

Publication type:

Article

Analysis of the Impact of the Business Risk Audit Approach on Enhancing External Audit Quality: A Case Study of a Sample of Statutory Auditors.

Published in:

Economic & Managerial Researshes, 2024, v. 18, n. 2, p. 322

By:

El Batoul, Ibrir Meryem;
Islem, Abid Adel

Publication type:

Article

A Qualitative Assessment on Public Oversight Accounting and Auditing Standards Authority and Auditor's Audit within the Context of Surveillance Concept.

Published in:

Journal of Accounting, Finance & Auditing Studies, 2019, v. 5, n. 4, p. 87, doi. 10.32602/jafas.2019.39

By:

Gökgöz, Ahmet

Publication type:

Article

Auditor Use of Benchmarks to Assess Fraud Risk: The Case for Industry Data.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 23, doi. 10.2308/JFAR-2023-037

By:

Brazel, Joseph F.;
Jones, Keith L.;
Lian, Qiyang

Publication type:

Article

Early Evidence on Critical Audit Matters regarding Environmental, Social, and Governance Sustainability: Trends in ESG Reporting.

Published in:

Journal of Forensic Accounting Research, 2024, v. 9, n. 1, p. 283, doi. 10.2308/JFAR-2023-015

By:

Abdel-Rahim, Heba;
Hollie, Dana;
Yu, Shaokun

Publication type:

Article

Corporates' monitoring costs of fair value disclosures in pre- versus post-IFRS7 era: Jordanian financial business evidence.

Published in:

Cogent Business & Management, 2023, v. 10, n. 2, p. 1, doi. 10.1080/23311975.2023.2234141

By:

Esam Alharasis, Esraa;
Alidarous, Manal;
Alkhwaldi, Abeer F.;
Haddad, Hossam;
Alramahi, Nidal;
Al-Shattarat, Husni K.

Publication type:

Article

Development of a Design Audit Tool for SMEs.

Published in:

Journal of Product Innovation Management, 2007, v. 24, n. 4, p. 335, doi. 10.1111/j.1540-5885.2007.00255.x

By:

Moultrie, James;
Clarkson, P. John;
Probert, David

Publication type:

Article

Group Preference Orderings for Audit and Valuation Alternatives: The Single-Peakedness Condition.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1977, v. 15, n. 1, p. 120, doi. 10.2307/2490559

By:

SCOTT, WILLIAM R.

Publication type:

Article

Expert Judgment in Audit Program Planning.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1976, v. 14, n. 3, p. 29, doi. 10.2307/2490445

By:

JOYCE, EDWARD J.

Publication type:

Article

Discussion of Decision Theory Aspects of Internal Control System Design/Compliance and Substantive Tests.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 30, doi. 10.2307/2490474

By:

MORIARTY, SHANE

Publication type:

Article

Discussion of A Statistical Technique for Analytical Review.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 10, doi. 10.2307/2490472

By:

WARREN, CARL S.

Publication type:

Article

Sample Size Computations for Dollar-Unit Sampling.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 126, doi. 10.2307/2490487

By:

Kaplan, Robert S.

Publication type:

Article

Auditor's Loss Functions Implicit in Consumption-Investment Models.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 98, doi. 10.2307/2490483

By:

SCOTT, WILLIAM R.

Publication type:

Article

A Reply.

Published in:

1975

By:

TEITLEBAUM, A. D.;
ROBINSON, C. F.

Publication type:

Letter

A Reply.

Published in:

1975

By:

LOEBBECKE, JAMES K.;
NETER, JOHN

Publication type:

Letter

Discussion of Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 65, doi. 10.2307/2490478

By:

FELIX JR., WILLIAM L.

Publication type:

Article

A Statistical Technique for Analytical Review.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 1, doi. 10.2307/2490471

By:

STRINGER, KENNETH W.

Publication type:

Article

Discussion of Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 53, doi. 10.2307/2490477

By:

ANDERSON, R. J.;
LESLIE, DONALD A.

Publication type:

Article

The Real Risks in Audit Sampling.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 70, doi. 10.2307/2490480

By:

TEITLEBAUM, A. D.;
ROBINSON, C. F.

Publication type:

Article

Considerations in Choosing Statistical Sampling Procedures in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 38, doi. 10.2307/2490476

By:

LOEBBECKE, JAMES K.;
NETER, JOHN

Publication type:

Article

Decision Theory Aspects of Internal Control System Design/Compliance and Substantive Tests.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 3, p. 14, doi. 10.2307/2490473

By:

KINNEY JR., WILLIAM R.

Publication type:

Article

A Decision-Theory Approach to the Sampling Problem in Auditing.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1975, v. 13, n. 1, p. 117, doi. 10.2307/2490651

By:

KINNEY, JR., WILLIAM R.

Publication type:

Article

Confirmation Informativeness.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1974, v. 12, n. 1, p. 158, doi. 10.2307/2490533

By:

WARREN, CARL S.

Publication type:

Article

A Stochastic Model of the Internal Control System.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1973, v. 11, n. 2, p. 273, doi. 10.2307/2490193

By:

SEONGJAE YU;
NETER, JOHN

Publication type:

Article

The Auditor's Sampling Objectives: Four or Two?

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1972, v. 10, n. 2, p. 407, doi. 10.2307/2490019

By:

KINNEY JR., WILLIAM R.

Publication type:

Article

An Experiment on Nonsampling Errors.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1970, v. 8, n. 3, p. 157, doi. 10.2307/2674703

By:

SAULS, EUGENE H.

Publication type:

Article

Discussion of Audit Recommendations and Management Auditing: A Case Study and Some Remarks.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1966, v. 4, n. 3, p. 152, doi. 10.2307/2490176

By:

Mautz, Robert K.

Publication type:

Article

Audit Recommendations and Management Auditing: A Case Study and Some Remarks.

Published in:

Journal of Accounting Research (Wiley-Blackwell), 1966, v. 4, n. 3, p. 128, doi. 10.2307/2490175

By:

Churchill, Neil C.

Publication type:

Article

Forensic Accounting: A Novel Paradigm and Relevant Knowledge in Fraud Detection and Prevention.

Published in:

International Journal of Public Administration, 2023, v. 46, n. 9, p. 615, doi. 10.1080/01900692.2021.2009855

By:

Afriyie, Stephen Owusu;
Akomeah, Michael Owusu;
Amoakohene, Gertrude;
Ampimah, Benjamin Chris;
Ocloo, Chosniel Elikem;
Kyei, Michael Owusu

Publication type:

Article

Surgical audit - still an eccentric view?

Published in:

2010

By:

Hughes, Clifford F.;
Fearnside, Michael;
Maddern, Guy J.

Publication type:

Editorial

ОСНОВНІ АСПЕКТИ КОНТРОЛЮ ЯКОСТІ ВНУТРІШНЬОГО АУДИТУ ПІДПРИЄМСТВ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2021, n. 1/2, p. 24, doi. 10.35774/ibo2021.01.024

By:

Ганна, Даценко

Publication type:

Article

ТЕОРЕТИКО-ОРГАНІЗАЦІЙНІ ОСНОВИ ПРОВЕДЕННЯ ЕНЕРГЕТИЧНОГО АУДИТУ В УКРАЇНІ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2020, n. 3/4, p. 21, doi. 10.35774/ibo2020.03.021

By: